2026-03-27T06:32:37-05:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 223769040 MONMOUTH CARES INC MONM 7322228008 3600 NJ 66 402 NEPTUNE TWP NJ 07753 MARIN KIRBY DE LEON EXECUTIVE DIRECTOR 7322228008 2026-03-27 1 1 TYLER M MARCOCCI CPA P02191297 6096899700 2026-03-27 2024 2025-03-06 01:10:19Z X MARIN KIRBY DE LEON 3600 NJ 66 402 NEPTUNE TWP NJ 07753 13269508 0 X WWW.MONMOUTHCARES.ORG X 2000 NJ TO FACILITATE POSITIVE CHANGE SO THAT CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES, ALONG WITH THEIR FAMILIES, HAVE THE GREATEST OPPORTUNITY TO LIVE, THRIVE, AND DEVELOP IN THEIR COMMUNITIES. 16 16 146 16 0 0 862222 873909 12119072 12208379 102481 187220 0 0 13083775 13269508 460394 587859 0 0 11270601 10759060 0 0 0 1827519 1460386 13558514 12807305 -474739 462203 8253008 7571452 3897657 986472 4355351 6584980 TO FACILITATE POSITIVE CHANGE SO THAT CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES, ALONG WITH THEIR FAMILIES, HAVE THE GREATEST OPPORTUNITY TO LIVE, THRIVE, AND DEVELOP IN THEIR COMMUNITIES. 0 0 12033945 587859 12208379 PROVIDING COMMUNITY BASED CARE MANAGEMENT SERVICES USING A TEAM BASED APPROACH FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORIAL CHALLENGES. 12033945 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X CHRISTOPHER ROHRER 7322228008 3600 NJ-66 NEPTUNE NJ 07753 THERESE T HENDRICKSON CHAIR 3.00 X X 0 0 0 JIM SCAVONE TREASURER 3.00 X X 0 0 0 LISA VON PIER VICE CHAIR 3.00 X X 0 0 0 MELANIE MOORE SECRETARY 3.00 X X 0 0 0 PAULINE CIERI TRUSTEE 0.00 X 0 0 0 MADELYN CURTIS TRUSTEE 3.00 X 0 0 0 STEPHANIE ENGLANDER TRUSTEE 0.00 X 0 0 0 VERONICA GILBERT-TYSON TRUSTEE 3.00 X 0 0 0 GARY LININGTON TRUSTEE 3.00 X 0 0 0 CHRISTINE MCLVER TRUSTEE 3.00 X 0 0 0 AQUISHA NEDD-ESPINAL TRUSTEE 3.00 X 0 0 0 KARINA RIVERA TRUSTEE 3.00 X 0 0 0 DONNA SISCO ESQ TRUSTEE 3.00 X 0 0 0 MAXINE SIEGEL SILVERMAN TRUSTEE 3.00 X 0 0 0 JOSEPH SIMON TRUSTEE 3.00 X 0 0 0 AL SOLES TRUSTEE 3.00 X 0 0 0 CHRISTOPHER ROHRER DIRECTOR OF FISCAL OPERATIONS EFFECTIVE MARCH 2025 40.00 X 0 0 0 ANN CHAPMAN DIRECTOR OF FISCAL OPERATIONS THROUGH FEB. 2025 40.00 X 118654 0 17138 MARIN KIRBY DE LEON EXECUTIVE DIRECTOR 40.00 X 168859 0 25261 NOREEN FELICELLI DIRECTOR OF OPERATIONS 40.00 X 143892 0 17705 CHUNI LI DIRECTOR OF ORGANIZATIONAL 40.00 X 120613 0 25827 552018 0 85931 4 0 1 0 ACT-CESS USA INCORPORATED 74 PRESCOTT TURN CLARK NJ 07066 MANAGEMENT CONSULTING AND EMPLOYEE TRAIN 163005 1 870041 3868 873909 MEDICAID 713200 12208379 12208379 12208379 187220 187220 13269508 12208379 0 187220 67715 67715 520144 520144 367298 342823 24475 7790815 7274859 515956 40975 38106 2869 1895911 1763198 132713 664061 617577 46484 3963 3884 79 111232 109007 2225 362331 351461 10870 667398 647376 20022 62007 62007 60355 58544 1811 86891 73264 13627 TRAINING AND RECRUITMEN 97074 96136 938 DREAMS PROGRAM SUPPLIES 7844 7844 MISCELLANEOUS 1291 1291 12807305 12033945 773360 0 X 986797 1151378 4676487 4405816 29964 22896 1712224 1508237 110956 132400 974307 752147 128348 222160 608232 128565 8253008 7571452 1450952 817736 1767426 0 679279 168736 3897657 986472 X 4338627 6567739 16724 17241 4355351 6584980 8253008 7571452 462203 1767426 0 X X 0 1 X 1 0 X 1607748 652887 2696100 862222 873909 6692866 1607748 652887 2696100 862222 873909 6692866 6692866 1038 1419 111916 85349 187220 386942 7079808 56483756 0.94530 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 820140 752147 67993 154167 154167 222160 DUE TO NJ DEPARTMENT OF CHILDREN AND FAMILIES 103909 LEASE LIABILITIES 64827 168736 X 13269508 0 13269508 0 13269508 12807305 0 12807305 0 12807305 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 MERCY CENTER OF NJ 1106 MAIN STREET ASBURY PARK NJ 07712 222664472 501(C)(3) 17982 0 COMMUNITY RESOURCE DEVELOPMENT NEIGHBORHOOD CONNECTIONS TO HEALTH 597 PARK AVE STE C FREEHOLD NJ 07728 834173953 501(C)(3) 49733 0 COMMUNITY RESOURCE DEVELOPMENT 2 0 MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED 888 471287 BOOK MEDICAL, DENTAL AND HOSPITAL SERVICES FOR YOUTH OUTPATIENT SERVICES 39 48857 BOOK OUTPATIENT SERVICES FOR YOUTH PART I, LINE 2: A TRAINED PROFESSIONAL MEETS WITH THE FAMILY AT A SITE OF THEIR CHOICE. TOGETHER THEY DEVELOP AN INDIVIDUAL SERVICE PLAN (ISP) TO ADDRESS THE NEEDS OF THE YOUTH AND FAMILY, AND CREATE A TEAM TO IMPLEMENT THE ISP. THE CARE MANAGER MEETS WITH THE YOUTH, FAMILY AND TEAM TO MONITOR AND DOCUMENT PROGRESS ON THE ISP. X 0 0 0 0 0 0 0 0 0 MARIN KIRBY DE LEON EXECUTIVE DIRECTOR 168859 0 0 0 0 0 11719 0 13542 0 194120 0 0 0 NOREEN FELICELLI DIRECTOR OF OPERATIONS 143892 0 0 0 0 0 8814 0 8891 0 161597 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION AND CHANGES THEREOF ARE APPROVED BY A COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS PREPARED BY A CPA FIRM AND A DRAFT IS PROVIDED TO THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND THE REST OF THE BOARD. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES EMPLOYEES AND BOARD MEMBERS TO FILL OUT A REVIEW AND ATTESTATION FORM WITH REGARDS TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 MONMOUTH CARES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED UPON REQUESTS FROM THE PUBLIC. FORM 990. PART XII, LINE 2C. THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.